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Hellgrens Entreprenad AB
AB
Active
Org 5590311048
Karlshemsvägen 16, 179 75
Skå
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2015
2 employees
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Other specialised construction activities n.e.c.
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Hellgrens Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
3M
2021
4M
2022
3M
2023
3M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 440
3 713
3 198
3 075
5 999
Staff expenses
—
−858
−798
−833
—
EBITDA
909
893
360
375
898
Depreciation & amort.
−281
−353
−362
−402
−458
EBIT
628
540
−2
−27
440
Net financials
−18
−25
−42
−18
−24
Profit before tax
610
515
6
4
315
Tax
−126
−72
−4
−2
−70
Net profit
484
443
2
3
245
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 142
2 593
2 565
2 214
3 265
Equity
1 178
1 521
1 474
1 351
1 472
Long-term debt
643
399
609
203
731
Short-term debt
221
573
431
659
962
Total debt
864
971
1 041
863
1 693
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2021
2025
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
2021
2025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2021
2025
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2021
2025
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hellgrens Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network